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375324 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT 2201 4239011_. VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET PO NUMBER ' INVOICE NUMBER 21946884 `~ AMOUNT 3,261.66'' CHECK AMOUNT: $*****3,261.66*. CHECK NUMBER: 375324 CHECK DATE: '.12/16/21 DESCRIPTION SPECIAL DEPT SUPPLIES